Civic Intelligence

Cj3 Foundation

990 • Fiscal year 2023 • EIN 85-2658132

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

19309 Winmeade DriveLeesburg, VA 20176

(706) 814-3244

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.53x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

209%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

18%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$356,323

Up $241,106 (+209%) from 2022

Net Assets

Up

$167,926

Up $102,709 (+157%) from 2022

Liabilities

Up

$188,397

Up $138,397 (+277%) from 2022

Revenue

Up

$229,593

Up $34,456 (+18%) from 2022

Expenses

Down

$126,884

Down $10,245 (-7.5%) from 2022

Net Income

Up

$102,709

Up $44,701 (+77%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2021: $20,856Liabilities 2021: $13,647Net Assets 2021: $7,2092021Assets 2022: $115,217Liabilities 2022: $50,000Net Assets 2022: $65,2172022Assets 2023: $356,323Liabilities 2023: $188,397Net Assets 2023: $167,9262023Assets 2024: $313,992Liabilities 2024: $45,059Net Assets 2024: $268,9332024Assets 2025: $302,998Liabilities 2025: $43,532Net Assets 2025: $259,4662025

Highlighted filing

2023

Assets$356,323
Liabilities$188,397
Net Assets$167,926

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $166,090Expenses 2021: $169,398Net Income 2021: -$3,3082021Revenue 2022: $195,137Expenses 2022: $137,129Net Income 2022: $58,0082022Revenue 2023: $229,593Expenses 2023: $126,884Net Income 2023: $102,7092023Revenue 2024: $230,685Expenses 2024: $129,678Net Income 2024: $101,0072024Revenue 2025: $140,936Expenses 2025: $150,403Net Income 2025: -$9,4672025

Highlighted filing

2023

Revenue$229,593
Expenses$126,884
Net Income$102,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$237,451
Mission and Program Overview

Mission

Cj3 foundation provides services, support, and advocacy to united states military service members, veterans/disabled veterans, law enforcement, and emergency responders who need/require assistance, and then connecting them with resources and programs designed to meet their unique set of needs. Cj3 foundation assists united states military service members, veterans/disabled veterans, law enforcement, and emergency responders, in finding both the means and opportunities to holistically improve their life outlook and reconnect with the communities they selflessly chose to serve. Cj3 foundation achieves this goal through a combination of advocacy for supported individuals and those specialty organizations best suited to assist these individuals, and lobbying efforts that advocate for the creation of legislation to better assist these individuals.

The cj3 foundation serves united states military service members, veterans/disabled veterans, law enforcement, fire, and emergency/first responders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$95,525$263,078▲ $167,553
Cash and Non-Interest-Bearing Accounts$19,692$91,151▲ $71,459
Prepaid Expenses and Deferred Charges-$2,094-
Total Assets$115,217$356,323▲ $241,106
Liabilities
Other Liabilities-$133,206-
Mortgage Notes Payable Secured by Investment Property$50,000$50,000→ $0
Accounts Payable and Accrued Expenses-$5,191-
Total Liabilities$50,000$188,397▲ $138,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,217$167,926▲ $102,709
Total Net Assets Fund Balance$65,217$167,926▲ $102,709
Total Liabilities and Net Assets / Fund Balance$115,217$356,323▲ $241,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$216,963$15,796$232,759
Other Land Buildings$42,115$15,724$57,839
Land$4,000-$4,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eric D ThomasPresident
George a CokerAssociate Di
Christopher M AndersonDeputy Direc

Highest Paid Contractors

ContractorServicesLocationCompensation
Renovation SpecialistsRenovations495 E FAIR ST, Centerville, IA 52544$160,709
Revenue and Support

Revenue Composition

Contributions and Grants
$232,029
Program Service Revenue
$5,000
Investment Income
$0
Other Revenue
$-7,436
All Other Contributions
$204,293
Change in Net Assets
$102,709

Audited Revenue Reconciliation

Revenue per Audited Statements
$229,593
Total Revenue per Audited Statements
$229,593
Total Revenue per Form 990
$229,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$1,557$20,844-$22,401
Depreciation Depletion-$22,207-$22,207
Advertising-$12,539-$12,539
Travel$4,727$6,182-$10,909
Interest-$4,876-$4,876
Fees for Services Accounting-$4,480-$4,480
Other Expenses$3,300--$3,300
Information Technology-$2,167-$2,167
All Other Expenses$2,089--$2,089
Fees for Services Other-$1,550-$1,550
Total Functional Expenses$52,039$74,845$0$126,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$126,884
Total Expenses per Audited Statements$126,884
Total Expenses per Form 990$126,884
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,858
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,736-$7,858-
Total Events$27,736-$7,858$-7,858
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$90,000
Due to Dr.thomas$43,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 12C

Board members are advised annually to update and disclose of any interests that could give rise to conflict.

Form 990, Page 6, Part VI, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Cj3 Foundation
EIN
85-2658132
Phone
7068143244
Address
19309 WINMEADE DRIVE, LEESBURG, VA 20176

Signing Officer

Name
Eric D Thomas
Title
President
Phone
7068143244
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric D Thomas
Formed
2021
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
23

Preparer

Firm
Deleon & Stang Cpas and Advisors
Address
150 S EAST STREET, FREDERICK, MD 21701
Preparer
Clint Lehman CPA
Phone
3012507400
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Cj3 foundation provides services, support, and advocacy to united states military service members, veterans/disabled veterans, law enforcement, and emergency responders who need/require assistance, and then connecting them with resources and programs designed to meet their unique set of needs. Cj3 foundation assists united states military service members, veterans/disabled veterans, law enforcement, and emergency responders, in finding both the means and opportunities to holistically improve their life outlook and reconnect with the communities they selflessly chose to serve. Cj3 foundation achieves this goal through a combination of advocacy for supported individuals and those specialty organizations best suited to assist these individuals, and lobbying efforts that advocate for the creation of legislation to better assist these individuals.

Form 990, Page 2, Part III, Line 4A

The cj3 foundation provides certified, trained, service dogs of the highest quality at no cost to disabled american heroes in order to help restore their physical and emotional independence, thereby empowering these wounded men/women to return to life with dignity and independence. The cj3 foundation works with jessiffany canine services, llc, a phenomenal partner that specializes in the sourcing and training of social, imported, highly trained service dogs from europe, importing the world's best german shepherds, dutch shepherds, and malinois that are selected and trained to meet the specific needs of each of our recipients. The service dogs directly enable our recipients to overcome physical and/or mental impairments that substantially limits one or more major life activities. Our service dog recipients are ultimately able to return to their communities with a new leash on life as productive citizens who make a positive difference. The cj3 foundation provides mental health and wellness services at no cost to the disabled american heroes we support through intensive therapy sessions with a licensed clinical psychologist. The cj3 foundation works with dr. Rebecca a. Thomas, psyd, a compassionate, professional, and wonderful partner who has been working towards a holistic and integrative approach for many years. The only way to achieve optimal health is to address the whole system; mind, body, and spirit. We are not making claims that we will fix him/her or heal him/her. What we are offering are some essential tools that will get the recipients on the road toward wholeness and recovery. We are providing the recipients with additional tools for their toolbox; additional gear for their rucksacks the cj3 foundation provides advocacy services at no cost to the disabled american heroes we support. This activity consists of cj3 foundation's efforts to influence changes in policy and legislation that adversely effects our united states military service member, veteran/disabled veteran, law enforcement, and emergency/first responder brothers and sisters. The cj3 foundation provides a forum to formalize our advocacy efforts for these groups on issues of concern; whether it is a policy change or legislative change required. The cj3 foundation builds upon this by engaging legislators and their staff to advocate for changes in policy and legislation that adversely effects our constituents. On a smaller level, but no less important, the cj3 foundation advocates on behalf of our recipients to receive assistance they need/require. This advocacy centers on providing recipients with referrals for services or support to other organizations/agencies established to adequately address/help with specific recipient issues.

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IRS990/Desc0THE CJ3 FOUNDATION PROVIDES CERTIFIED, TRAINED, SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST TO DISABLED AMERICAN HEROES IN ORDER TO HELP RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE, THEREBY EMPOWERING THESE WOUNDED MEN/WOMEN TO RETURN TO LIFE WITH DIGNITY AND INDEPENDENCE. THE CJ3 FOUNDATION WORKS WITH JESSIFFANY CANINE SERVICES, LLC, A PHENOMENAL PARTNER THAT SPECIALIZES IN THE SOURCING AND TRAINING OF SOCIAL, IMPORTED, HIGHLY TRAINED SERVICE DOGS FROM EUROPE, IMPORTING THE WORLD'S BEST GERMAN SHEPHERDS, DUTCH SHEPHERDS, AND MALINOIS THAT ARE SELECTED AND TRAINED TO MEET THE SPECIFIC NEEDS OF EACH OF OUR RECIPIENTS. THE SERVICE DOGS DIRECTLY ENABLE OUR RECIPIENTS TO OVERCOME PHYSICAL AND/OR MENTAL IMPAIRMENTS THAT SUBSTANTIALLY LIMITS ONE OR MORE MAJOR LIFE ACTIVITIES. OUR SERVICE DOG RECIPIENTS ARE ULTIMATELY ABLE TO RETURN TO THEIR COMMUNITIES WITH A NEW LEASH ON LIFE AS PRODUCTIVE CITIZENS WHO MAKE A POSITIVE DIFFERENCE. THE CJ3 FOUNDATION PROVIDES MENTAL HEALTH AND WELLNESS SERVICES AT NO COST TO THE DISABLED AMERICAN HEROES WE SUPPORT THROUGH INTENSIVE THERAPY SESSIONS WITH A LICENSED CLINICAL PSYCHOLOGIST. THE CJ3 FOUNDATION WORKS WITH DR. REBECCA A. THOMAS, PSYD, A COMPASSIONATE, PROFESSIONAL, AND WONDERFUL PARTNER WHO HAS BEEN WORKING TOWARDS A HOLISTIC AND INTEGRATIVE APPROACH FOR MANY YEARS. THE ONLY WAY TO ACHIEVE OPTIMAL HEALTH IS TO ADDRESS THE WHOLE SYSTEM; MIND, BODY, AND SPIRIT. WE ARE NOT MAKING CLAIMS THAT WE WILL FIX HIM/HER OR HEAL HIM/HER. WHAT WE ARE OFFERING ARE SOME ESSENTIAL TOOLS THAT WILL GET THE RECIPIENTS ON THE ROAD TOWARD WHOLENESS AND RECOVERY. WE ARE PROVIDING THE RECIPIENTS WITH ADDITIONAL TOOLS FOR THEIR TOOLBOX; ADDITIONAL GEAR FOR THEIR RUCKSACKS THE CJ3 FOUNDATION PROVIDES ADVOCACY SERVICES AT NO COST TO THE DISABLED AMERICAN HEROES WE SUPPORT. THIS ACTIVITY CONSISTS OF CJ3 FOUNDATION'S EFFORTS TO INFLUENCE CHANGES IN POLICY AND LEGISLATION THAT ADVERSELY EFFECTS OUR UNITED STATES MILITARY SERVICE MEMBER, VETERAN/DISABLED VETERAN, LAW ENFORCEMENT, AND EMERGENCY/FIRST RESPONDER BROTHERS AND SISTERS. THE CJ3 FOUNDATION PROVIDES A FORUM TO FORMALIZE OUR ADVOCACY EFFORTS FOR THESE GROUPS ON ISSUES OF CONCERN; WHETHER IT IS A POLICY CHANGE OR LEGISLATIVE CHANGE REQUIRED. THE CJ3 FOUNDATION BUILDS UPON THIS BY ENGAGING LEGISLATORS AND THEIR STAFF TO ADVOCATE FOR CHANGES IN POLICY AND LEGISLATION THAT ADVERSELY EFFECTS OUR CONSTITUENTS. ON A SMALLER LEVEL, BUT NO LESS IMPORTANT, THE CJ3 FOUNDATION ADVOCATES ON BEHALF OF OUR RECIPIENTS TO RECEIVE ASSISTANCE THEY NEED/REQUIRE. THIS ADVOCACY CENTERS ON PROVIDING RECIPIENTS WITH REFERRALS FOR SERVICES OR SUPPORT TO OTHER ORGANIZATIONS/AGENCIES ESTABLISHED TO ADEQUATELY ADDRESS/HELP WITH SPECIFIC RECIPIENT ISSUES.
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IRS990/MissionDesc0CJ3 FOUNDATION PROVIDES SERVICES, SUPPORT, AND ADVOCACY TO UNITED STATES MILITARY SERVICE MEMBERS, VETERANS/DISABLED VETERANS, LAW ENFORCEMENT, AND EMERGENCY RESPONDERS WHO NEED/REQUIRE ASSISTANCE, AND THEN CONNECTING THEM WITH RESOURCES AND PROGRAMS DESIGNED TO MEET THEIR UNIQUE SET OF NEEDS. CJ3 FOUNDATION ASSISTS UNITED STATES MILITARY SERVICE MEMBERS, VETERANS/DISABLED VETERANS, LAW ENFORCEMENT, AND EMERGENCY RESPONDERS, IN FINDING BOTH THE MEANS AND OPPORTUNITIES TO HOLISTICALLY IMPROVE THEIR LIFE OUTLOOK AND RECONNECT WITH THE COMMUNITIES THEY SELFLESSLY CHOSE TO SERVE. CJ3 FOUNDATION ACHIEVES THIS GOAL THROUGH A COMBINATION OF ADVOCACY FOR SUPPORTED INDIVIDUALS AND THOSE SPECIALTY ORGANIZATIONS BEST SUITED TO ASSIST THESE INDIVIDUALS, AND LOBBYING EFFORTS THAT ADVOCATE FOR THE CREATION OF LEGISLATION TO BETTER ASSIST THESE INDIVIDUALS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CJ3 FOUNDATION PROVIDES SERVICES, SUPPORT, AND ADVOCACY TO UNITED STATES MILITARY SERVICE MEMBERS, VETERANS/DISABLED VETERANS, LAW ENFORCEMENT, AND EMERGENCY RESPONDERS WHO NEED/REQUIRE ASSISTANCE, AND THEN CONNECTING THEM WITH RESOURCES AND PROGRAMS DESIGNED TO MEET THEIR UNIQUE SET OF NEEDS. CJ3 FOUNDATION ASSISTS UNITED STATES MILITARY SERVICE MEMBERS, VETERANS/DISABLED VETERANS, LAW ENFORCEMENT, AND EMERGENCY RESPONDERS, IN FINDING BOTH THE MEANS AND OPPORTUNITIES TO HOLISTICALLY IMPROVE THEIR LIFE OUTLOOK AND RECONNECT WITH THE COMMUNITIES THEY SELFLESSLY CHOSE TO SERVE. CJ3 FOUNDATION ACHIEVES THIS GOAL THROUGH A COMBINATION OF ADVOCACY FOR SUPPORTED INDIVIDUALS AND THOSE SPECIALTY ORGANIZATIONS BEST SUITED TO ASSIST THESE INDIVIDUALS, AND LOBBYING EFFORTS THAT ADVOCATE FOR THE CREATION OF LEGISLATION TO BETTER ASSIST THESE INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CJ3 FOUNDATION PROVIDES CERTIFIED, TRAINED, SERVICE DOGS OF THE HIGHEST QUALITY AT NO COST TO DISABLED AMERICAN HEROES IN ORDER TO HELP RESTORE THEIR PHYSICAL AND EMOTIONAL INDEPENDENCE, THEREBY EMPOWERING THESE WOUNDED MEN/WOMEN TO RETURN TO LIFE WITH DIGNITY AND INDEPENDENCE. THE CJ3 FOUNDATION WORKS WITH JESSIFFANY CANINE SERVICES, LLC, A PHENOMENAL PARTNER THAT SPECIALIZES IN THE SOURCING AND TRAINING OF SOCIAL, IMPORTED, HIGHLY TRAINED SERVICE DOGS FROM EUROPE, IMPORTING THE WORLD'S BEST GERMAN SHEPHERDS, DUTCH SHEPHERDS, AND MALINOIS THAT ARE SELECTED AND TRAINED TO MEET THE SPECIFIC NEEDS OF EACH OF OUR RECIPIENTS. THE SERVICE DOGS DIRECTLY ENABLE OUR RECIPIENTS TO OVERCOME PHYSICAL AND/OR MENTAL IMPAIRMENTS THAT SUBSTANTIALLY LIMITS ONE OR MORE MAJOR LIFE ACTIVITIES. OUR SERVICE DOG RECIPIENTS ARE ULTIMATELY ABLE TO RETURN TO THEIR COMMUNITIES WITH A NEW LEASH ON LIFE AS PRODUCTIVE CITIZENS WHO MAKE A POSITIVE DIFFERENCE. THE CJ3 FOUNDATION PROVIDES MENTAL HEALTH AND WELLNESS SERVICES AT NO COST TO THE DISABLED AMERICAN HEROES WE SUPPORT THROUGH INTENSIVE THERAPY SESSIONS WITH A LICENSED CLINICAL PSYCHOLOGIST. THE CJ3 FOUNDATION WORKS WITH DR. REBECCA A. THOMAS, PSYD, A COMPASSIONATE, PROFESSIONAL, AND WONDERFUL PARTNER WHO HAS BEEN WORKING TOWARDS A HOLISTIC AND INTEGRATIVE APPROACH FOR MANY YEARS. THE ONLY WAY TO ACHIEVE OPTIMAL HEALTH IS TO ADDRESS THE WHOLE SYSTEM; MIND, BODY, AND SPIRIT. WE ARE NOT MAKING CLAIMS THAT WE WILL FIX HIM/HER OR HEAL HIM/HER. WHAT WE ARE OFFERING ARE SOME ESSENTIAL TOOLS THAT WILL GET THE RECIPIENTS ON THE ROAD TOWARD WHOLENESS AND RECOVERY. WE ARE PROVIDING THE RECIPIENTS WITH ADDITIONAL TOOLS FOR THEIR TOOLBOX; ADDITIONAL GEAR FOR THEIR RUCKSACKS THE CJ3 FOUNDATION PROVIDES ADVOCACY SERVICES AT NO COST TO THE DISABLED AMERICAN HEROES WE SUPPORT. THIS ACTIVITY CONSISTS OF CJ3 FOUNDATION'S EFFORTS TO INFLUENCE CHANGES IN POLICY AND LEGISLATION THAT ADVERSELY EFFECTS OUR UNITED STATES MILITARY SERVICE MEMBER, VETERAN/DISABLED VETERAN, LAW ENFORCEMENT, AND EMERGENCY/FIRST RESPONDER BROTHERS AND SISTERS. THE CJ3 FOUNDATION PROVIDES A FORUM TO FORMALIZE OUR ADVOCACY EFFORTS FOR THESE GROUPS ON ISSUES OF CONCERN; WHETHER IT IS A POLICY CHANGE OR LEGISLATIVE CHANGE REQUIRED. THE CJ3 FOUNDATION BUILDS UPON THIS BY ENGAGING LEGISLATORS AND THEIR STAFF TO ADVOCATE FOR CHANGES IN POLICY AND LEGISLATION THAT ADVERSELY EFFECTS OUR CONSTITUENTS. ON A SMALLER LEVEL, BUT NO LESS IMPORTANT, THE CJ3 FOUNDATION ADVOCATES ON BEHALF OF OUR RECIPIENTS TO RECEIVE ASSISTANCE THEY NEED/REQUIRE. THIS ADVOCACY CENTERS ON PROVIDING RECIPIENTS WITH REFERRALS FOR SERVICES OR SUPPORT TO OTHER ORGANIZATIONS/AGENCIES ESTABLISHED TO ADEQUATELY ADDRESS/HELP WITH SPECIFIC RECIPIENT ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE ADVISED ANNUALLY TO UPDATE AND DISCLOSE OF ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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